Answering questions about a company’s products or services
Resolving issues and handling customer complaints
Tracking customer products and the time and date they will arrive
Receive purchase requests from all departments, Find reliable suppliers, and Negotiate prices, quality, and delivery terms
Set up the order quantities and make purchase order
Computerization of last year's purchase order
Make sales offers for new buyers based on previous prices
Check with the procurement department for the delivery time for the packages and raw materials for the production
Check with the production team for the readiness of the final product
Greets customers and makes them feel comfortable
Interacts with customers, offering assistance and responding to queries about products
Provides recommendations according to customer needs or preferences
Operates cash register and handles cash payments and credit card processing
Roll out set up companies based on the database on SAP business one
Prepare set up document guide
Define new users with authorization and licenses
Define master data (item, vendor, customer, employee )
Contribute to SAP table of authority documentation